CCMIN120401 - Laserfiche WebLink

do Approved the City Council Minutes for 10/30/01 and 11/06/01. Actions of the Zoning Administrator and Planning Commission. (IR 01:046) No action was required or taken on this item. Approved claims for the month of October 2001 in the amount of $12,294,218.37, investments, and COPS AB 3229 expenditures report for October 2001, (SR 01:255) Approved canceling the January 1, 2002 Council meeting. (SR 01:282) Awarded a construction contract to Comet Technology, Inc. for the 1-580 Smart Corridor System Contract (CIP 005017) for $2,090,005; awarded a construction contract to Manuel Brothers, Inc. for the 1-580 Smart Corridor Fiber Contract (CIP 005017A) for $883,388.40; authorized staff to contract with Manuel Brothers, Inc. for extra work for an amotmt not to exceed an additional $400,000 for additive work in the cities of Dublin, Livermore and Pleasanton, including contingency funding.; authorized staff to purchase 14 Traffic Signal Battery Backup Power Systems from U.S. Traffic (CIP 015034), not to exceed $75,000; authorized staff to purchase seven SoloPro traffic signal video detection systems from Econolite Traffic Control Products, Inc., not to exceed $45,000; approved transfer of remaining funds from the CIP 015034 account to the 1-580 Smart Corridor Project; and approved transfer of $66,000 in traffic signal replacement funds from account 333319-4221 for fiscal years 2001/02 and 2002/03 to the 1-580 Smart Corridor Project. (SR 01:276) Reviewed bids and awarded the contract for construction of the Muirwood Community Park Irrigation Renovation to White Oak Landscape, Inc., Project No. 007052, for a low bid of $271,847; and authorized the City Manager to execute the contract for this project. (SR 01:278) Approve consultant agreements with CSG Consultants, Inc., Independent Code Consultants, Inc., RK Associates, Inc., and LP2A Associates, Inc. to provide building and fire permit plan review services; and authorize the City Manager to execute the contracts. (SR 01:272) Adopted Resolution No. 01-117, approving the implementation of a Rebate Program for the City's Commercial Irrigation Customers, which will provide rebates to offset water conserving hardware purchases on private commercial or City-owned irrigation meters within the City's service area; and appropriates up to $420,000 from the City's Water Operation and Maintenance Fund for the Rebate Program. (SR 01:224) Appropriated $84,486 from Pleasanton's 20% set aside funds from the Tri-Valley Transportation Development Fee for Pleasanton's share of costs for preparation of a Caltrans Project Report/Environmental Document for the 1-580/Foothill Road interchange; directed staff to defer consideration of improvements on the Pleasanton side of the 1-580/Foothill interchange until additional traffic analysis is performed and development fees are secured; approved the Funding Agreement with the City of Dublin Pleasanton City Council 2 12/04/01 Minutes